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順發

(6154)
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順發 (6154) 財務報表-每月營收
月營收報表

因應IFRSs國際會計準則,本報表在2013年以前為「個別營收」,2013年以後為「合併營收」。

順發 (6154) 月營收分析比較圖

順發 (6154) 月營收報表

年度/月份營業收入(單位:千元)累計營業收入(單位:千元)
單月營收去年同月營收單月月增率單月年增率累計營收去年累計營收累積年增率
2024/11296,451289,920-0.5%2.3%3,415,7733,444,627-0.8%
2024/10297,947294,018-13.6%1.3%3,119,3223,154,707-1.1%
2024/09345,023327,576-6.9%5.3%2,821,3752,860,689-1.4%
2024/08370,588362,58515.2%2.2%2,476,3522,533,113-2.2%
2024/07321,649325,22610%-1.1%2,105,7642,170,528-3%
2024/06292,464327,7584%-10.8%1,784,1151,845,302-3.3%
2024/05281,281292,5270%-3.8%1,491,6511,517,544-1.7%
2024/04281,376288,198-4%-2.4%1,210,3701,225,017-1.2%
2024/03293,182282,734-14.9%3.7%928,994936,819-0.8%
2024/02344,346307,02918.1%12.1%635,812654,085-2.8%
2024/01291,466347,0563.3%-16%291,466347,056-16%
2023/12282,234292,961-2.7%-3.7%3,726,8614,378,928-14.9%
2023/11289,920294,760-1.4%-1.6%3,444,6274,085,967-15.7%
2023/10294,018295,063-10.2%-0.3%3,154,7073,791,207-16.8%
2023/09327,576334,153-9.6%-2%2,860,6893,496,144-18.2%
2023/08362,585364,64011.5%-0.6%2,533,1133,161,991-19.9%
2023/07325,226342,780-0.8%-5.1%2,170,5282,797,351-22.4%
2023/06327,758402,30412%-18.5%1,845,3022,454,571-24.8%
2023/05292,527477,7731.5%-38.8%1,517,5442,052,267-26%
2023/04288,198380,0531.9%-24.2%1,225,0171,574,494-22.2%
2023/03282,734376,714-7.9%-24.9%936,8191,194,441-21.6%
2023/02307,029413,427-11.5%-25.7%654,085817,727-20%
2023/01347,056404,30018.5%-14.1%347,056404,300-14.1%
2022/12292,961337,801-0.6%-13.3%4,378,9285,128,171-14.6%
2022/11294,760409,929-0.1%-28.1%4,085,9674,790,370-14.7%
2022/10295,063457,466-11.7%-35.5%3,791,2074,380,441-13.4%
2022/09334,153456,407-8.4%-26.8%3,496,1443,922,975-10.9%
2022/08364,640467,4796.4%-22%3,161,9913,466,568-8.8%
2022/07342,780491,495-14.8%-30.3%2,797,3512,999,089-6.7%
2022/06402,304562,836-15.8%-28.5%2,454,5712,507,594-2.1%
2022/05477,773570,50825.7%-16.3%2,052,2671,944,7585.5%
2022/04380,053340,6440.9%11.6%1,574,4941,374,25014.6%
2022/03376,714340,219-8.9%10.7%1,194,4411,033,60615.6%
2022/02413,427369,7532.3%11.8%817,727693,38717.9%
2022/01404,300323,63419.7%24.9%404,300323,63424.9%
2021/12337,801323,805-17.6%4.3%5,128,1714,091,87325.3%
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